Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:24:14 PM

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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_270523FTO_73292

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KALHER

TS-38-016-035-001/11738 (MODALLAKUNTA THANDA)

3638016000NRG24270520230548761

27/05/2023

Arun

3638016WL009224

Arun

00415

SBIN0006631

1296

1296

Processed

31/05/2023

1980248717

MR MOOD ARUN

()

2

KALHER

TS-38-016-035-001/11739 (MODALLAKUNTA THANDA)

3638016000NRG24270520230548762

27/05/2023

Mood Prakash

3638016WL009224

Mood Prakash

00415

SBIN0006631

1296

1296

Processed

31/05/2023

1980248718

MR SHOBAN BABU KHETHAVATH

()

3

KALHER

TS-38-016-035-001/11742 (MODALLAKUNTA THANDA)

3638016000NRG24270520230548763

27/05/2023

Balu

3638016WL009224

Balu

00415

SBIN0006631

1087

1087

Processed

31/05/2023

1980248719

MS JADAV LALITHA

()

SubTotal

3679

3679

Total

3679

3679

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALHER	TS3638016_270523FTO_73292	STATE BANK OF INDIA	SBIN0006631	NIZAMPET	3679

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